| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 12410141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 87,978 |
| Amount | 87,978 lekë |
| Invoice description | 1014118 ALUIZNI KARBURANT KONTR.NR.1926 DAT 01.07.2019 UP NR 1727, DT.24.06.2019 , FAT.NR.11, DT.06.11.2019, SERIA 79522011 |